Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/09/2019 | OWN/2019-20/R/52 | Direct Receipts | 3,910 | 01/09/2019 | FFC/2019-20/P/12 | Expenditures | 26,180 | |||||||
17/09/2019 | OWN/2019-20/R/14 | Direct Receipts | 2,390 | 13/09/2019 | OWN/2019-20/P/78 | Expenditures | 1,750 | |||||||
17/09/2019 | OWN/2019-20/R/15 | Direct Receipts | 267,689 | 17/09/2019 | OWN/2019-20/P/25 | Expenditures | 1,400 | |||||||
19/09/2019 | OWN/2019-20/R/16 | Direct Receipts | 3,057 | 17/09/2019 | OWN/2019-20/P/26 | Expenditures | 990 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/27 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/28 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/32 | Expenditures | 254,301 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/33 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/34 | Expenditures | 5,354 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/35 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/36 | Expenditures | 2,677 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/37 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/38 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/39 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/40 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 22/09/2019 | OWN/2019-20/P/41 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:51 PM. |